Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,211 | 06/07/2021 | SFCC/2021-22/P/7 | Expenditures | 44,500 | 17/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 78,893 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:39 AM. |